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Alfresa HoldingsAlfresa Holdings Corporation2784東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Alfresa Holdings FY ending Mar 2021 results

About 87% of Alfresa Holdings's sales come from Ethical Pharmaceuticals Wholesaling business, with Self-medication Products Wholesaling business and Medical-Related Business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -3.3% from the prior year, operating profit -41.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.3% · profit -41.4%, calculated from disclosed figures.

Operating leverage: 12.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-3.3%¥2.7T → ¥2.61T
Gross profit
-11.8%¥207.1B → ¥182.7B
Operating income
-41.4%¥47.6B → ¥27.9B
Net income attributable to owners
-39.2%¥40.3B → ¥24.5B
Operating cash flow
-162.6%¥33.8B → -¥21.2B
Free cash flow
-397.3%¥13.3B → -¥39.4B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Alfresa Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥93
SG&A
¥6
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin7.0%
FY ending Mar 2020: 7.7%7.7%FY ending Mar 2021: 7.0%7.0%FY20FY21
Operating margin1.1%
FY ending Mar 2020: 1.8%1.8%FY ending Mar 2021: 1.1%1.1%FY20FY21
Net margin0.9%
FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: 0.9%0.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/04/01－2025/03/31)

    ID S100W3KK2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/04/01－2024/03/31)

    ID S100TRUQ2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/04/01－2023/03/31)

    ID S100R4382023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)

    ID S100OHEM2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年4月1日－令和3年3月31日)

    ID S100LQUD2021-06-25Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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